THE E.W. SCRIPPS COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
THE E.W. SCRIPPS COMPANY (SSP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $70.70 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-02-23
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-03-31 was $70.70M, a 0.00% change year-over-year.
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-12-31 was $400.00K.
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-06-30 was $102.60M.
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-03-31 was $70.70M.
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $103.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2022-03-31 | $70.70M 10-Q · filed 2022-05-06 | $71.10M derived: sum of 2 quarters · filed 2024-02-23 | |||
| 2021-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $103.00M 10-K · filed 2024-02-23 | $102.60M 10-K · filed 2022-02-25 | ||
| 2021-09-30 | $102.60M 10-Q · filed 2021-11-05 | ||||
| 2021-06-30 | $102.60M 10-Q · filed 2021-08-06 | $173.30M derived: sum of 2 quarters · filed 2021-08-06 | |||
| 2021-03-31 | $70.70M 10-Q · filed 2021-05-10 |